Fiscal Overview

As a public agency, MSD is committed to disciplined fiscal management. Information on MSD's finances, including budgets, annual reports, debt management and investment policies, can be found in this section.

2011 Fiscal Year Budget (July 1, 2010, through June 30, 2011) 

• Operating Budget:  $163.3 million
• Infrastructure Projects: $121 million
• Stormwater Projects: $29.9 million
• Principal & Interest: $42 million
• Total Proposed Expenditures: $356.2 million

Please use the links to access information for each section. 

Annual Report - yearly report on the state of MSD

Budget - MSD's operating budget

CIRP Budget - capital program budget

Debt Management - bond information

Investment Policy - investment of public funds

Pension and Deferred Compensation - pension and deferred compensation reports

Portfolio Report - MSD's portfolio